Tax Account 013-110-23

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Owners

CULVERWELL, CHARLES W. ET AL
PO BOX 231
CALIENTE, NV 89008-0000

Account Summary

Account ID	013-110-23
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-110-23

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.61
Total	$334.48
Paid	$334.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$322.61

Total

$334.48

Paid

$334.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.61	$3.54	$88.61	$92.15	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$8.33	$78.00	$86.33	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.61	$0.00	$322.61	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$322.61	$3.54	$326.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$322.61	$0.00	$322.61	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$325.77	$0.00	$325.77	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$325.77	$0.00	$325.77	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$325.77	$50.93	$376.70	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$325.77	$0.00	$325.77	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$315.77	$3.27	$319.04	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$315.77	$0.00	$315.77	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$315.77	$3.27	$319.04	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	CULVERWELL, STEVE CHECK 1743	$-334.48	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.33	$334.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.54	$326.15
07/03/2024	BILL	CULVERWELL, CHARLES W. ET AL	$322.61	$322.61
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-322.61	$0.00
07/13/2023	BILL	CULVERWELL, CHARLES W. ET AL	$322.61	$322.61
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-326.15	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.54	$326.15
07/07/2022	BILL	CULVERWELL, CHARLES W. ET AL	$322.61	$322.61
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-322.61	$0.00
07/12/2021	BILL	CULVERWELL, CHARLES W. ET AL	$322.61	$322.61
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-325.77	$0.00
10/21/2020	BILL	CULVERWELL, CHARLES W. ET AL	$325.77	$325.77
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-325.77	$0.00
07/03/2019	BILL	CULVERWELL, CHARLES W. ET AL	$325.77	$325.77
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-376.70	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$376.70
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.80	$375.60
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.87	$352.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.49	$337.93
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.67	$329.44
07/03/2018	BILL	CULVERWELL, CHARLES W. ET AL	$325.77	$325.77
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-325.77	$0.00
07/03/2017	BILL	CULVERWELL, CHARLES W. ET AL	$325.77	$325.77
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-319.04	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.27	$319.04
07/01/2016	BILL	CULVERWELL, CHARLES W. ET AL	$315.77	$315.77
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-315.77	$0.00
07/01/2015	BILL	CULVERWELL, CHARLES W. ET AL	$315.77	$315.77
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-3.27	$0.00
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-315.77	$3.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.27	$319.04
07/07/2014	BILL	CULVERWELL, CHARLES W. ET AL	$315.77	$315.77